[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6342100.002022-10-026766Budget
8116280.002022-12-036764Budget
6094137.002022-10-026716Actual
34991365.002024-12-316715Actual
6564200.002022-10-026718Budget
740770.002022-11-026756Budget
8196200.002022-12-036715Budget
20121208.002023-11-026767Actual
31974658.672024-10-016718Actual
31626386.002024-10-016765Actual
10820114.002023-01-316766Actual
37934232.682025-03-0267611Actual
2820200.002022-07-036736Budget
2456912.462024-03-0167612Actual
3628200.002022-08-026764Budget
3782134.802025-03-0267211Actual

Generated 2025-06-01 21:14:31.820 UTC